Delivery Order GS07F0388K-GSUPNBBF3874

Award Date 6/20/05
Potential Completion Date 7/23/05
Potential Value $24K
Funding Federal Agency
Not listed
Contracting Federal Agency
Federal Acquisition Service
Ultimate Awardee
Idg, LLC
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Competitive Delivery Order
Major Defense Program
Not listed
Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
Florida, USA
Solicitation Procedures
Not listed
Number Of Offers Received
999
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
This is a $6,944.07 fixed-price delivery order awarded by the General Services Administration (GSA) to Scott Sign Systems, Inc., a subsidiary of IDG, LLC. The order was placed under the Mid Atlantic Region Signage Request for Quotes (RFQ) and includes $1,100 for shipping and installation. The order is for signage requirements for the Federal Technology Service (FTS). The contract has no set-aside designation and has a ceiling value of $3,636.44. The order was awarded on June 20, 2005 with a...
This is a delivery order issued under contract number GS29F5234A, awarded by the General Services Administration (GSA) to Fixtures Manufacturing Corporation, a vendor registered in the System for Award Management (SAM). The order, valued at $1,427.63, is for furniture systems projects, specifically tables for a breakroom. The order was placed under RWA # N3377293 and BMK-2004-RW-0020, with a required delivery date of August 22, 2005. This delivery order did not have a set-aside designation.
This is a Delivery Order contract awarded by the U.S. General Services Administration (GSA) to ADM International, Inc. for additional installation services for furniture systems in a data center as part of the Potomac Center Plaza project. The contract has a ceiling value of $44,133.88 and is a Fixed Price with Economic Price Adjustment contract. The contract does not have a set-aside designation. The contract provides Special National Stock Number (NSN) furniture systems and associated...
This is a delivery order issued by the General Services Administration (GSA) to Spec Furniture, Inc., a manufacturer of public seating and tables, under the GSA Schedule contract GS29F0146C. The order is for furniture systems and products, including tables, to support a project at the Potomac Center Plaza for the Department of Education. The total value of the order is $18,378.10, with no set-aside designation. The order includes delivery and installation services, with the installation costs...
This is a delivery order issued under a General Services Administration (GSA) Federal Supply Schedule contract (GS28F2135D) to Tuff-Edge Inc. for the purchase of office furniture. The order was originally quoted at $950 but was later revised on March 11, 2004. The order has a fixed-price with economic price adjustment contract type and a ceiling value of $8,042.00. The place of performance is in Ottawa, Canada. The funding agency is the U.S. Navy Reserve, a defense agency. The contract does...
This is a fixed-price delivery order contract awarded by a U.S. government agency to The David-Edward Company, Ltd., a commercial furnishings provider, for the purchase of furniture systems and seating. The contract has a ceiling value of $60,331.00 and was not set aside for any socioeconomic category. It appears to be issued under the General Services Administration (GSA) Schedule 71 for Furniture to outfit facilities at various federal agencies, including the Department of State's Bureau of...
This is a $44,000.00 delivery order awarded to Kjl-Letts Design Inc., a woman-owned small business, by the Navy Installations Command. The order is for the provision of furniture, blinds, carpet, and installation services. The order was placed against an existing General Services Administration (GSA) schedule contract (GS28F0015J). The required delivery date was March 30, 2005, and the ultimate completion date was June 12, 2005. The contract type is fixed price with economic price adjustment,...
This is a fixed-price delivery order awarded by the U.S. General Services Administration (GSA) to Epic Furniture Group for special furniture systems projects. The order includes the purchase of two 42-inch round maple veneer tables with polished chrome bases for $312.00 each, plus $179.00 for delivery, for a total value of $1,556.80. The award was not set aside for any specific business type. The delivery order is part of a larger GSA contracting vehicle and the work is to be performed in...
This is a Firm Fixed Price delivery order awarded by the Defense Health Agency, a defense agency, to Professional Business Interiors, LLC, a self-certified small disadvantaged, woman-owned small business. The order is for receiving, delivery, and installation services, with a ceiling value of $22,574.44, under the Furniture (FSS-71) GSA Schedule. The order has an ultimate completion date of November 13, 2015 and was awarded on September 8, 2015. There is no set-aside designation mentioned in the...
This federal contract award from the General Services Administration (GSA) Federal Acquisition Service provides for the delivery of boards and markers with a potential value of twenty-three dollars. Issued as a delivery order under an indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle, the fixed price contract with economic price adjustment (EPA) calls for the awarded supplies to be delivered to a location in Seattle, Washington by January 23, 2024. National Industries For The...
  • GS07F0388K
    Federal Supply Schedule
  • GS07F0388K-GSUPNBBF3874
    Delivery Order

This is a delivery order awarded under the General Services Administration (GSA) Federal Supply Schedule (FSS) contract GS07F0388K to Scott Sign Systems, Inc., a manufacturer of goods and a child company of Idg, LLC. The order is for a special National Stock Number (NSN) furniture systems project for the Public Buildings Service (PBS) Region 3 signage package, including shipping and installation valued at $7,000.00. The total ceiling value of the order is $23,999.66 and it is a fixed-price contract with economic price adjustment. The place of performance is Florida, and the award date was June 20, 2005 with a completion date of July 23, 2005. No set-aside designation is indicated.

Generated 9/29/24, 10:01 AM